Job Title

The Sales FP&A Sr. Manager will join our Finance team in Mexico City as part of our Global Capability Center. This role will provide financial support for the Sales Finance team, who are based in our Headquarters in Chicago – USA. This position provides an outstanding opportunity to gain broad experience in commercial finance. The role will assist the AOP (Annual Operating Plan) together with forecasting and consolidation of sales finance performance, together with driving support to ZBB process across SG&A and Marketing, producing actionable insights into sales performance and cost-to-serve. The Sr Manager offers an opportunity to deepen understanding of the USA sales organization structure and business unit categories while working closely with on-shore senior management teams. The right candidate will demonstrate strong analytical abilities, systems agility (SAP, Excel and PowerPoint), a sense of urgency, and excellent organizational skills. This role provides the chance to further develop both short-term and long-term planning, financial analysis and strategic thinking / planning. Job Description What’s on Menu? Recipe for Success – apply now if this sounds like you! Produce weekly and monthly reporting documents and automate reports to support Rituals & Routines; Coach and develop others in the mastering of Sales analytic tools and resources; Manage ZBB (SG&A and Marketing) budgets and maintain accurate forecasting; Coordinate cross functional support to meet deliverables; Liaise with on-shore leaders of the organization and stakeholders in the CBTs and BUs to facilitate communication across teams; Monitor and analyze variances, provide reporting to on-shore Sales Finance FP&A management; Serve as the secondary point of escalation for CBTs and BUs for all issues related to trade analytics; Develop reporting enhancements and process improvements; Support Sales Team P&L activities, including profitability metrics; Ad-hoc analysis and reporting to support business needs; Continuous improvement of best practices across the business; Support analyzes and determine insights from key business drivers, trends, and operating metrics by translating data into insights and action; Manage and develop a team of 5-7 analysts; Location(s) Mexico City - Antara Tower A - 5th Floor - Local Office Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes. #J-18808-Ljbffr